Contract and Service Billing Implementation Steps

This table lists the suggested application-specific implementation steps for JD Edwards EnterpriseOne Contract and Service Billing:

1. Set up billing constants and UDCs for the billing system.

   See Setting Up JD Edwards EnterpriseOne Contract Billing and Service Billing.

2. Set up billing rate and markup rules, tax derivation rules, G/L offset and retainage rules, automatic accounting instructions (AAIs) for the billing system, and component rules.

   See Setting Up Table Information.

3. Set up burdening (optional).

   See "Setting Up Burdening" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.

4. Set up sequence and summarization rules, invoice print version cross-references, and invoice formats.

   See Setting Up Invoice Processing.